Civic Intelligence

Plumb Hill Playing Fields Inc.

990 • Fiscal year 2020 • EIN 20-0683691

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfilePLUMBHILLPLAYINGFIELDS.ORG
PO Box 1296Litchfield, CT 06759

(860) 567-8302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$515,983

Down $8,319 (-1.6%) from 2019

Net Assets

Down

$515,983

Down $8,319 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$113,451

Up $16,504 (+17%) from 2019

Expenses

Down

$121,770

Down $49,966 (-29%) from 2019

Net Income

Up

-$8,319

Up $66,470 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,450,110Liabilities 2010: $0Net Assets 2010: $1,450,1102010Assets 2011: $1,321,751Liabilities 2011: $0Net Assets 2011: $1,321,7512011Assets 2012: $1,195,886Liabilities 2012: $0Net Assets 2012: $1,195,8862012Assets 2013: $1,046,672Liabilities 2013: $0Net Assets 2013: $1,046,6722013Assets 2014: $936,920Liabilities 2014: $0Net Assets 2014: $936,9202014Assets 2015: $802,540Liabilities 2015: $0Net Assets 2015: $802,5402015Assets 2016: $704,678Liabilities 2016: $0Net Assets 2016: $704,6782016Assets 2017: $653,793Liabilities 2017: $0Net Assets 2017: $653,7932017Assets 2018: $599,091Liabilities 2018: $0Net Assets 2018: $599,0912018Assets 2019: $524,302Liabilities 2019: $0Net Assets 2019: $524,3022019Assets 2020: $515,983Liabilities 2020: $0Net Assets 2020: $515,9832020Assets 2021: $508,379Liabilities 2021: $0Net Assets 2021: $508,3792021Assets 2022: $534,548Liabilities 2022: $0Net Assets 2022: $534,5482022Assets 2023: $644,886Liabilities 2023: $0Net Assets 2023: $644,8862023Assets 2024: $452,090Liabilities 2024: $0Net Assets 2024: $452,0902024

Highlighted filing

2020

Assets$515,983
Liabilities$0
Net Assets$515,983
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $188,0392010Revenue 2011: $54,006Expenses 2011: $182,365Net Income 2011: -$128,3592011Revenue 2012: $57,924Expenses 2012: $183,789Net Income 2012: -$125,8652012Revenue 2013: $57,154Expenses 2013: $206,368Net Income 2013: -$149,2142013Revenue 2014: $57,193Expenses 2014: $166,945Net Income 2014: -$109,7522014Revenue 2015: $58,013Expenses 2015: $192,393Net Income 2015: -$134,3802015Revenue 2016: $58,485Expenses 2016: $156,347Net Income 2016: -$97,8622016Revenue 2017: $94,534Expenses 2017: $145,419Net Income 2017: -$50,8852017Revenue 2018: $103,929Expenses 2018: $158,631Net Income 2018: -$54,7022018Revenue 2019: $96,947Expenses 2019: $171,736Net Income 2019: -$74,7892019Revenue 2020: $113,451Expenses 2020: $121,770Net Income 2020: -$8,3192020Revenue 2021: $90,184Expenses 2021: $98,651Net Income 2021: -$8,4672021Revenue 2022: $115,773Expenses 2022: $88,451Net Income 2022: $27,3222022Revenue 2023: $279,905Expenses 2023: $169,568Net Income 2023: $110,3372023Revenue 2024: $32,421Expenses 2024: $124,609Net Income 2024: -$92,1882024

Highlighted filing

2020

Revenue$113,451
Expenses$121,770
Net Income-$8,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$113,451
Mission and Program Overview

Mission

The organization was established for the construction and maintenance of athletic fields and running track

The organization was established for the construction and maintenance of athletic fields and running track for use by students attending the public schools located in litchfield, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,355$373,853▲ $190,498
Savings and Temporary Cash Investments$151,815--
Cash and Non-Interest-Bearing Accounts$189,132$142,130▼ $47,002
Total Assets$524,302$515,983▼ $8,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,302$515,983▼ $8,319
Total Net Assets Fund Balance$524,302$515,983▼ $8,319
Total Liabilities and Net Assets / Fund Balance$524,302$515,983▼ $8,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,078$1,914,056$2,210,134
Equipment$49,088$71,631$120,719
Buildings$28,687$70,295$98,982
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John DonovanPresident
Andrew ParkerDirector
Brent HawkinsDirector
Dan NemergutDirector
James StrubDirector
John BarnesDirector
Jon TorrantDirector
Kyle WeaverDirector
Matthew McdevittDirector
Rob GollowDirector
Robert FerrarottiDirector
Katie PrattAssistant Se
Edward FabbriSecretary
Susan LeighTreasurer
Keith ShortsleeveVice Preside
Robert AndrulisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,605
Program Service Revenue
$0
Investment Income
$1,846
Other Revenue
$0
All Other Contributions
$50,845
Change in Net Assets
$-8,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,517--$83,517
Insurance-$863-$863
Information Technology-$837-$837
Office Expenses-$136-$136
Other Expenses$3,559$100-$100
Total Functional Expenses$119,834$1,936$0$121,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing officer reviews the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plumb Hill Playing Fields Inc
EIN
20-0683691
Phone
8605678302
Address
PO BOX 1296, LITCHFIELD, CT 06759

Signing Officer

Name
John Donovan
Title
President
Phone
8604828557
Signed
2021-07-23

Organization Details

Principal Officer
John Donovan
Formed
2005
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455940
IRS990ScheduleA/TotalSupportAmt0460733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098982
IRS990ScheduleD/EquipmentGrp/BookValueAmt049088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02210134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524302
IRS990/TotalAssetsEOYAmt0515983
IRS990/TotalAssetsGrp/BOYAmt0524302
IRS990/TotalAssetsGrp/EOYAmt0515983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515983
IRS990/TotalProgramServiceExpensesAmt0119834
IRS990/TotalRevenueGrp/ExclusionAmt01846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113451
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006759
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0PLUMBHILLPLAYINGFIELDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB HILL PLAYING FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0200683691
ReturnHeader/Filer/PhoneNum08605678302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/ReturnTs02021-08-20T10:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,983
Liabilities
$0
Net assets
$515,983
Revenue
$113,451
Expenses
$121,770
Net income
-$8,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.21$0.15
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.06$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.19